Billed Entity:
141633
FRN:
2664554
Funding Year:
2014
470#:
122570001201151
471#:
978096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,540.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$9,540.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$969.61
$969.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,635.32
$11,635.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,635.32
$11,635.32
Discount Percent:
82
82
Requested Amount:
$9,540.96
$9,540.96